PPT-FY 2017 Budget Development General Operating Funds

General Operating Funds Presented to the CampusWide Business Managers 061616 FY 2017 Budget Development Incremental Revenue Projections Projected Tuition Increase 5 0 Simulation Center Fee. Wednesday November 27, 2013. Social Planning Toronto. The City must approve a balanced Operating Budget. Unlike federal and provincial governments, municipalities cannot run an operating deficit. No borrowing to meet shortfall. Presented by - Kristin . Bahn. , University Financial Services. 1. Objectives. Become familiar with important PeopleSoft terms and understand how to run core reports and other tools in PeopleSoft Financials. Discretionary Budget. UTSA Operating Budget Funding Sources. 2. State . Appropriations - . General Revenue. . . Formula . Funding, Special . Items, Benefit Cost . Sharing. THECB . Transfers . Hamilton County Department of Education. . 2016-17 Budget Overview. GENERAL OPERATING FUND $363,041,149. FEDERAL PROJECTS FUND $27,400,524. FOOD SERVICE FUND $21,355,871. SELF-FUNDED PROJECTS FUND $5,918,725. Balance Sheet. This is the first of two financial statements we are going to talk about. The balance sheet is a snapshot of our overall financial condition as of December 31, 2016. The next slide is a condensed version of the full balance sheet with a 2016/2015 comparison. 10-Year Facilities CapEx Projection – Referendum Implications. 6. -28-16 Update. DRAFT –FOR DISCUSSION PURPOSES ONLY. Rev. 27 June 2016. REFERENDUM DECISION FRAMEWORK: STARTS WITH “IF”. IF. NO. Sugata. Ray (University of Florida). Joint work with . Vikas. Agarwal (Georgia State University). Yan Lu (University of Florida). Motivation I. What is simultaneous management?. A HF and a FOF managed by the same parent company are defined as being simultaneously managed . Task Force on Structural Change in Budget and Tax Policy. 8/12/2016. What is a “Dedication”. A requirement . that certain revenues are set aside in special funds which can only be used for specified purposes. . DHS Board Presentation. Gerlda B. Hines, CPA, Deputy Commissioner & CFO. Cliff O’Connor, DFCS Deputy CFO. February 17, 2016. Open Budget Meeting April 21, 2016 2 Budget Calendar & Timeline 3 State Appropriations 2017 Major Repair & Renovation (MRR) Tuition & Fees Targeted . Tuition & . Student Fees. Restricted Appropriations. Grants . & Contracts. Gifts. , . Endowment . & Investment Income. Enterprise Operations. Total Revenue . . . $594M . County-Wide Budget Breakdown by Fund:. Fund. FY19. Budgeted . Expenditures. FY20 Budgeted. Expenditures. Increase. (Decrease). General Fund. $ 11,997,696. $ 12,867,704. $ 870,008. Capital Improvement Fund. Introduction. Organizational Transformation. Planning Process Overview. FY13 . Forecast Update. Statement of Activities. Revenues. Variance . Analysis. FY14 . Draft . Operating Plan and Budget. Financial Data. June 18, 2024. MinnState.edu. Finance and Facilities Committee. Board Policy 5.9 State Budget Requests & Annual Operating Budget Planning & Approval Timeline. May 20 – Legislative session ends.